DTC项目

DTC项目部件购买明序号入库时间12345671112131415161718192021222324252012-11-22012-11-22012-11-22012-11-22012-11-22012-11-22012-11-52012-11-62012-11-62013-4-192013-4-192013-4-192013-4-192013-2-262013-2-262013-2-262013-2-262013-2-262013-2-262013-2-262013-4-222013-4-242013-4-252013-5-3入库人对应入库单号唐爱民唐爱民唐爱民唐爱民唐爱民唐爱民唐爱民孙函孙函吴雄波何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云胡梅000660500066050006605000660500066050006605000660600066080006608000661800017210001721000172100017210000837000083100008300000838000083500008340000871000172500017270001730物料名称帝胜有源音箱2C电源线TP-link交换机VGA线罗技键盘鼠标DB直通头排插8米网线10米网线喇叭套手板金格320迷你电源3.5分3.5 耳机座威视安读卡器罗技MK240键鼠2*0.3红黑线万用板音频线SM端子线电脑音响配件罗技MK240键鼠YC-48音响电脑电脑规格型号单位对米台条套个个条条套PCSPCS套套PCSPCSPCSPCS套套套PCS套台套数量220101141612520521227441210511102012-11-150001735资源库系统软件V3.0购买明细金额190.0020.00300.005.00175.0020.0015.0087.001800.00380.0020.00725.00260.0060.0010.005.0037.007660.00190.00270.00380.008250.001840.00100000.00领料人对应领料单号领料时间唐爱民唐爱民唐爱民唐爱民唐爱民唐爱民唐爱民孙函孙函吴雄波何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云何凌云孔飞0005134000513700051410005951000094500009450000945000094500009450000945000094900009620000962000097800051270005127000512700051272012-11-22012-11-22012-11-22012-11-22012-11-22012-11-22012-11-52012-11-62012-11-62012-11-152013-4-192013-4-192013-4-192013-4-192013-2-262013-2-262013-2-262013-2-262013-2-263台用于张登峰河南郑州订单,1台用于展厅样品2013-2-262013-2-262013-4-22用于张登峰福建5套DTC订单2013-4-24用于张登峰福建5套DTC订单2013-4-25用于普教展2013-5-3备注